VARMEPUMPE & SERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- Chairman of the board
- Years since formation
- 15 years
- since Dec 8, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 19,058,760
- NOK
- Annual total result 2023
- 821,444
- NOK
- Total equity 2023
- 2,016,665
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 90 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 90 % directly | |
AH 1973 | Board Member | - |
RW 1974 | Board Member | 10 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 90 % directly | |
RW 1974 | Board Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 90 | 90 % | |
RW 1974 | Ordinary shares | 10 | 10 % |
Shares owned by the VARMEPUMPE & SERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,058,760 | 17,346,238 | 12,411,167 |
Annual Total Result | 821,444 | 748,723 | 244,745 |
Total assets | 4,971,668 | 3,410,513 | 2,893,160 |
Total liabilities | 2,955,003 | 2,215,293 | 2,246,662 |
Total equity | 2,016,665 | 1,195,221 | 646,498 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,058,760 | 17,346,238 | 12,411,167 |
Total operating costs | 17,945,414 | 16,498,815 | 12,066,643 |
Operating result | 1,113,346 | 847,424 | 344,524 |
Financial income/costs | -60,213 | -14,894 | -6,655 |
Profit before tax | 1,053,133 | 832,530 | 337,869 |
Total tax & extraordinary income/cost | 231,689 | 83,807 | 93,124 |
Annual Total Result | 821,444 | 748,723 | 244,745 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,799,423 | 897,528 | 376,609 |
Total current assets | 3,172,245 | 2,512,985 | 2,516,550 |
Total assets | 4,971,668 | 3,410,513 | 2,893,160 |
Short term debt | 1,877,562 | 1,545,580 | 1,786,552 |
Long term debt | 1,077,441 | 669,713 | 460,110 |
Total liabilities | 2,955,003 | 2,215,293 | 2,246,662 |
Contributed capital | 151,000 | 151,000 | 151,000 |
Retained earnings | 1,865,665 | 1,044,221 | 495,498 |
Total equity | 2,016,665 | 1,195,221 | 646,498 |
Total equity and liabilities | 4,971,668 | 3,410,513 | 2,893,160 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.222
Industrial group
Refrigeration- and heat pump installation